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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ahlsell AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,243 More Arrow 101,571 Less Arrow 91,619
Financial expenses 437,104 Less Arrow 306,719 Less Arrow 213,777
Earnings before taxes -479,858 More Arrow -47,445 Less Arrow -265,403
EBITDA -49,379 More Arrow -16,706 Less Arrow -61,079
Total assets 9,707,782 More Arrow 9,841,739 More Arrow 10,368,894
Current assets 81,334 Less Arrow 4,678 More Arrow 71,986
Current liabilities 22,558 More Arrow 70,164 Less Arrow 29,812
Equity capital 1,639,423 More Arrow 2,053,160 More Arrow 2,280,648
- share capital 82,901 Less Arrow 82,193 More Arrow 89,437
Employees (average) 46 More Arrow 65 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 20.9% More Arrow 22.0%
Turnover per employee 2,070 Less Arrow 1,563 More Arrow 1,666
Profit as a percentage of turnover -503.8% More Arrow -46.7% Less Arrow -289.7%
Return on assets (ROA) -0.4% More Arrow 2.6% Less Arrow -0.5%
Current ratio 360.6% Less Arrow 6.7% More Arrow 241.5%
Return on equity (ROE) -29.3% More Arrow -2.3% Less Arrow -11.6%
Change turnover -6,852 More Arrow 17,374 More Arrow 30,540
Change turnover % -7% More Arrow 21% More Arrow 50%
Chg. No. of employees -19 More Arrow 10 More Arrow 15
Chg. No. of employees % -29% More Arrow 18% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.